[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 970 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34394 | 239.06 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 31590 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 37230 | 1020.00 | 2025-08-03 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 26975 | 770.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 10758 | 117.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 12209 | 200.00 | 2023-08-03 | 65 | 2 | 8 | Budget |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 32092 | 472.04 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 20826 | 570.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 39051 | 68.85 | 2025-09-03 | 65 | 5 | 11 | Actual |
| 26439 | 70.97 | 2024-10-02 | 65 | 2 | 11 | Actual |
Generated 2025-11-02 20:58:11.503 UTC